SHARP-ROXY <DEBIT TO SC> PAGE : 1 / 2

PARTS PURCHASE REQUISITION REMARKS MD SA SGM GM SM MGR FILLED

BD-MPC 30/40 S
OFF TOOL WS LIM
DEPT.CODE SERIAL NO.
PR NO: 1 1 2 7 1 9 LINE DATE : 17/10/2008 PLANT : 2 0 2
DEL. DATE FAC DEL. SUP. PRICE INFORMATION REQ
NO PART NO QUANTITY CK
D D M M COD PL CODE UOM CLR UNIT PRICE AMOUNT DELIVERY DATE VM NO
1 Q P L G N 0 2 6 9 G E Z Z 1 0 J 4 5 0 03 0 30
2 R C - E Z 3 0 9 7 A W Z Z 5 0 N 3 4 4 30 215 00
3 R C - E Z A 1 5 5 W J Z Z 1 0 S C W 0 31 3 10
4 R C - Q Z 0 0 3 0 A W Z Z 1 0 P 6 3 0 09 0 90
5 R H - F X 0 0 0 8 G E Z Z 1 0 S L W 0 21 2 10
6 R H - Q X A 0 0 1 A W Z Z 1 0 H 2 A 0 58 5 80
7 V R S - V V 3 D A 4 7 0 J 2 0 T 3 O 0 03 0 60
8 V R S - V V 3 D A 1 0 4 J 5 0 T 3 O 0 03 1 50
9 V H D R K 3 6 L F C 4 - 1 5 5 S 5 N 0 31 17 05
10 V C Q Y T A 1 H M 3 3 4 K + 1 5 0 P A 9 0 38 57 00
11 P S H E Z A 1 4 9 A W Z Z 1 5 0 A D L 0 55 82 50
12 Q C N C W Z X 1 5 A W Z Z 5 0 M 0 4 0 12 6 00
13 Q C N W N A 7 0 8 A W P Z 5 0 M E C 1 39 69 50
14 V H P 3 0 4 B C 2 E 9 - 1 1 0 I 6 8 0 62 6 20
15 V H P 3 0 4 G T I U + - 1 + 3 0 I 6 8 0 07 2 10

Circle appropriate move type 01-PCS PARTS CTL PURCH ACCOUNT

Move Type Cost Profit 12-CM ESTIMATED LOSS MGR SM/MGR SGM MGR
Process Transaction
Comp Unit Center Center 42-GRM

911 911E Create Resv. Spoilage Pls Tick RM

913 913E Create Resv. Subcon Spoilage / Lose/Units transfer req.
254.65
915 915E Create Resv. Attrition 311(In-hse)

921 921E Create Resv. Defective

931 931E Create Resv. Lost / Missing

941 Create Resv. Engineering Study 542 (Sub-con) Req. Dept Acct Purchasing Part Control
943 Create Resv. Unit Rework

951 Create Resv. Rework / Market Claim (defective Only) PTC1034R08

Debit Customers/Suppliers
917 Create Resv.
(other than spoilage & defective)
SHARP-ROXY <DEBIT TO SC> PAGE : 2 / 2

PARTS PURCHASE REQUISITION REMARKS MD SA SGM GM SM MGR FILLED

BD-MPC 30/40 S
OFF TOOL WS LIM
DEPT.CODE SERIAL NO.
PR NO: 1 1 2 7 1 9 LINE DATE : 17/10/2008 PLANT : 2 0 2
DEL. DATE FAC DEL. SUP. PRICE INFORMATION REQ
NO PART NO QUANTITY CK
D D M M COD PL CODE UOM CLR UNIT PRICE AMOUNT DELIVERY DATE VM NO
16 V H P S L R 3 4 3 V C 3 F 1 0 R 5 7 0 07 0 70

Circle appropriate move type 01-PCS PARTS CTL PURCH ACCOUNT

Move Type Cost Profit 12-CM ESTIMATED LOSS MGR SM/MGR SGM MGR
Process Transaction
Comp Unit Center Center 42-GRM

911 911E Create Resv. Spoilage Pls Tick RM

913 913E Create Resv. Subcon Spoilage / Lose/Units transfer req.
0.70
915 915E Create Resv. Attrition 311(In-hse)

921 921E Create Resv. Defective

931 931E Create Resv. Lost / Missing

941 Create Resv. Engineering Study 542 (Sub-con) Req. Dept Acct Purchasing Part Control
943 Create Resv. Unit Rework

951 Create Resv. Rework / Market Claim (defective Only) PTC1034R08

Debit Customers/Suppliers
917 Create Resv.
(other than spoilage & defective)
SHARP-ROXY <DEBIT TO SC> PAGE : 1 / 1

PARTS PURCHASE REQUISITION REMARKS MD SA SGM GM SM MGR FILLED

BD-MPC 30/40 S
OFF TOOL WS LIM
DEPT.CODE SERIAL NO.
PR NO: 1 1 2 7 2 0 LINE DATE : 17/10/2008 PLANT : 5 0 5
DEL. DATE FAC DEL. SUP. PRICE INFORMATION REQ
NO PART NO QUANTITY CK
D D M M COD PL CODE UOM CLR UNIT PRICE AMOUNT DELIVERY DATE VM NO
1 Q P L G Z 1 9 3 8 C E Z Z 1 0 T 6 T 0 31 3 10
2 R C I L P A 3 0 8 W J Z Z 6 0 T 5 Y 0 38 22 80

Circle appropriate move type 01-PCS PARTS CTL PURCH ACCOUNT

Move Type Cost Profit 12-CM ESTIMATED LOSS MGR SM/MGR SGM MGR
Process Transaction
Comp Unit Center Center 42-GRM

911 911E Create Resv. Spoilage Pls Tick RM

913 913E Create Resv. Subcon Spoilage / Lose/Units transfer req.
25.90
915 915E Create Resv. Attrition 311(In-hse)

921 921E Create Resv. Defective

931 931E Create Resv. Lost / Missing

941 Create Resv. Engineering Study 542 (Sub-con) Req. Dept Acct Purchasing Part Control
943 Create Resv. Unit Rework

951 Create Resv. Rework / Market Claim (defective Only) PTC1034R08

Debit Customers/Suppliers
917 Create Resv.
(other than spoilage & defective)